Quality Control Senior Manager

Prager Metis CPAs•Basking Ridge, NJ

1d•Remote

About The Position

At Prager Metis , we are people of integrity. We commit to the highest standards of excellence: in our competence, professionalism, and our client service. We believe this leads to the achievement of personal, team, and organizational goals. We leverage our unique talents and work in partnership with a team of accomplished professionals. Our environment is flexible, transparent, and diverse. Partners & Managers are engaged in mentoring, leading by example, and collaboration to support our career path choices. At Prager Metis, we are part of something bigger. For more information on Prager Metis's philanthropy . In January of 2022, Prager Metis became the first CPA firm to set up shop in the Metaverse . Qualified individuals will have the opportunity to join our employee friendly corporate culture, which offers excellent career growth opportunities and mobility. Prager Metis offers: Flexible work arrangements (Remote/WFH/Hybrid on select roles) Competitive base salaries Paid time off, Sick Time, & Holidays Medical, Dental, and Vision Insurance Flex Spending Options: HRA, FSA, and/or HSA Access to Employee Wellness Programs Summer Flexible Schedule Employer contribution to 401(k) plan CPA licensure support & Incentives as well as other applicable certifications and licenses Make a Difference: Volunteer opportunities with charity partner organizations Follow Prager Metis CPAs on Social Media: LinkedIn Twitter Instagram Facebook YouTube

Requirements

Minimum Education Requirement- Bachelor’s Degree with major in Accounting or comparable subject
CPA License required
Minimum of 5 years of experience of public accounting, financial statement audits & SAARS engagements
A thorough understanding of GAAP, GAAS, SSAR’s, SSAE’s and Statutory Accounting Principles
Excellent communication skills, both oral and written
Ability to meet deadlines and work on time sensitive engagements

Nice To Haves

Master’s Degree highly preferred
Knowledge of SEC and PCAOB auditing standards a plus

Responsibilities

Review client attest engagements, which include planning executing, directing, and reviewing financial statements
Assist with Internal Inspections on an annual basis
Stay up to date on generally accepted accounting principles and financial statement presentation
Obtain a thorough understanding of generally accepted auditing standards and common audit procedures and techniques
Assist with various training projects provided during the year
Supervise, train and mentor associates and interns on the attest process
Research and analyze financial statements and related attest issues
Develop a network of potential referral sources and identify opportunities to sell additional Prager Metis services
Perform other job-related duties as necessary

Benefits

Flexible work arrangements (Remote/WFH/Hybrid on select roles)
Competitive base salaries
Paid time off, Sick Time, & Holidays
Medical, Dental, and Vision Insurance
Flex Spending Options: HRA, FSA, and/or HSA
Access to Employee Wellness Programs
Summer Flexible Schedule
Employer contribution to 401(k) plan
CPA licensure support & Incentives as well as other applicable certifications and licenses
Make a Difference: Volunteer opportunities with charity partner organizations